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NORTHERN REFRIGERATION SERVICES LIMITED




Company Registration Number:
NI604652 (Northern Ireland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

NORTHERN REFRIGERATION SERVICES LIMITED

Company Information
for the Period Ended 31st May 2014




Director: Kieran Kenny
Patrick Tyrrell
Company secretary: Kieran Kenny
Registered office: Dundonald Enterprise Park Carrowreagh Road
Dundonald
Down
BT16 1QT
Company Registration Number: NI604652 (Northern Ireland)

NORTHERN REFRIGERATION SERVICES LIMITED

Abbreviated Balance sheet
As at 31st May 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 7,983 5,581
Total fixed assets: 7,983 5,581
Current assets
Debtors: 1,000 -
Cash at bank and in hand: 864 4,031
Total current assets: 1,864 4,031
Creditors
Creditors: amounts falling due within one year 5,125 6,345
Net current assets (liabilities): ( 3,261 ) ( 2,314 )
Total assets less current liabilities: 4,722 3,267
Total net assets (liabilities): 4,722 3,267

The notes form part of these financial statements

NORTHERN REFRIGERATION SERVICES LIMITED

Abbreviated Balance sheet
As at 31st May 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 4,622 3,167
Total shareholders funds: 4,722 3,267

For the year ending 31 May 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kieran Kenny
Status: Director
Name: Patrick Tyrrell
Status: Director

The notes form part of these financial statements

NORTHERN REFRIGERATION SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention.

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax of sales made during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life.

NORTHERN REFRIGERATION SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2013: 10,726
    Additions: 8,950
    Disposals: 6,533
    At 31st May 2014: 13,143
    Depreciation
    At 01st June 2013: 5,145
    Charge for year: 2,629
    On disposals: 2,614
    At 31st May 2014: 5,160
    Net book value
    At 31st May 2014: 7,983
    At 31st May 2013: 5,581

NORTHERN REFRIGERATION SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100